| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 10-Nov-2025 |
| Time: | 11:11:23 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9400 | 4 | 37600 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
| TARA SSP | 3700 | 2 | 7400 |
Remarks: |
Net Total | 49300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 49300 | |
| Discount | 0 | |
| Paid | 49300 | |
| Remaining | 0 | |
| Payment Method: | cash |